Innovate Corp Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1,423M
-13.09%
1,227M
196M
162M
168M
0M
34M
68M
-34M
5M
-35M
-16.19%
1,389M
-68M
70M
36M
34M
1,637M
35.85%
1,416M
221M
208M
180M
0M
13M
52M
-41M
1M
-42M
-51.33%
1,624M
-52M
38M
42M
13M
1,205M
19.83%
1,022M
184M
194M
168M
0M
-9M
59M
-81M
6M
-86M
125.33%
1,216M
-59M
16M
38M
-9M
1,006M
-44.48%
839M
167M
158M
181M
0M
78M
79M
-28M
11M
-38M
127.98%
996M
-79M
75M
6M
78M
1,812M
-8.35%
1,532M
279M
191M
190M
0M
96M
80M
-37M
-21M
-17M
-110.37%
1,724M
-95M
111M
41M
96M
1,977M
20.96%
1,783M
194M
250M
218M
0M
-56M
76M
182M
2M
162M
-445.33%
2,033M
-76M
70M
39M
38M
1,634M
4.88%
1,422M
212M
213M
292M
0M
-1M
55M
-40M
11M
-47M
-50.38%
1,635M
-55M
41M
37M
4M
1,558M
39.02%
1,377M
181M
177M
153M
0M
-1M
43M
-46M
0M
-95M
165.85%
1,555M
0M
36M
0M
11M
1,121M
106.33%
985M
136M
132M
112M
0M
2M
39M
-47M
0M
-36M
193.76%
1,117M
0M
25M
0M
-6M
543M
135.47%
471M
72M
86M
0M
0M
-14M
12M
-34M
0M
-12M
-110.85%
557M
0M
-2M
0M
-11M
231M
-11.46%
220M
10M
47M
0M
0M
-39M
0M
-25M
0M
112M
300.21%
267M
0M
-12M
0M
-36M
261M
-73.66%
125M
135M
134M
0M
0M
-9M
24M
-50M
0M
28M
-172.00%
259M
0M
33M
0M
2M
989M
29.32%
696M
294M
266M
0M
0M
13M
33M
-27M
0M
-39M
102.91%
962M
0M
92M
0M
27M
765M
-6.20%
489M
276M
263M
0M
0M
13M
35M
-19M
0M
-19M
-103.99%
752M
0M
82M
0M
14M
816M
-8.96%
534M
282M
251M
0M
0M
31M
31M
473M
0M
478M
-2,009.18%
784M
0M
84M
0M
32M
896M
-0.70%
570M
326M
287M
0M
0M
39M
54M
-25M
0M
-25M
-259.07%
857M
0M
72M
0M
39M
902M
-10.80%
555M
347M
308M
0M
0M
31M
61M
0M
0M
16M
-106.61%
863M
0M
53M
0M
23M
1,011M
-14.82%
664M
348M
362M
0M
0M
-213M
54M
-242M
0M
-238M
54.14%
1,026M
0M
210M
0M
162M
1,187M
-12.10%
785M
403M
469M
0M
0M
-80M
53M
-150M
0M
-154M
1,359.03%
1,254M
0M
54M
0M
-34M
1,351M
4.90%
821M
529M
487M
0M
0M
39M
51M
-5M
0M
-11M
-119.32%
1,308M
0M
143M
0M
51M
1,288M
25.75%
786M
501M
365M
0M
0M
70M
61M
60M
0M
55M
-258.24%
1,151M
0M
159M
0M
73M
1,024M
-5.40%
669M
355M
336M
0M
0M
-3M
68M
-64M
0M
-35M
-88.70%
1,005M
0M
113M
0M
30M
1,082M
-9.75%
768M
315M
461M
0M
0M
-672M
101M
-793M
0M
-306M
75.29%
1,228M
0M
558M
0M
400M
1,199M
44.03%
861M
338M
451M
0M
0M
-113M
132M
-216M
0M
-175M
54.93%
1,312M
0M
8M
0M
-113M
833M
97.51%
625M
208M
255M
0M
0M
-46M
0M
-113M
0M
-113M
77.12%
879M
0M
9M
0M
-46M
422M
50.48%
353M
69M
104M
0M
0M
-35M
40M
-64M
0M
-64M
75.63%
457M
0M
-11M
0M
-35M
280M
61.99%
253M
27M
57M
0M
0M
-30M
0M
-36M
0M
-36M
313.50%
310M
0M
-24M
0M
-30M
173M
-
159M
14M
22M
0M
0M
-8M
1M
-9M
0M
-9M
313.50%
181M
0M
-6M
0M
-8M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
3Q2009
2Q2009
1Q2009
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
3Q2001
2Q2001
1Q2001
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
361M
-11.80%
304M
57M
40M
41M
0M
17M
19M
-9M
1M
-9M
27.40%
344M
-19M
25M
8M
17M
375M
-11.28%
317M
59M
48M
44M
0M
11M
17M
-8M
1M
-7M
4.48%
365M
-17M
17M
8M
10M
369M
-5.97%
316M
53M
47M
41M
0M
6M
16M
-11M
1M
-10M
-28.78%
363M
-16M
16M
10M
6M
318M
-22.99%
274M
44M
48M
42M
0M
9M
16M
-7M
1M
-8M
-43.26%
322M
-16M
19M
10M
9M
409M
3.67%
346M
63M
56M
50M
0M
7M
14M
-8M
-1M
-7M
55.32%
403M
-14M
12M
10M
7M
423M
7.14%
365M
58M
52M
46M
0M
5M
13M
-9M
-2M
-7M
-96.84%
416M
-13M
15M
11M
5M
392M
60.87%
342M
50M
51M
42M
0M
1M
13M
-12M
2M
-14M
-40.85%
393M
-13M
11M
11M
1M
413M
140.28%
363M
50M
49M
43M
0M
0M
13M
-13M
2M
-14M
-211.90%
412M
-13M
11M
11M
0M
395M
56.79%
333M
62M
55M
47M
0M
7M
13M
-4M
2M
-5M
0.00%
388M
-13M
17M
12M
9M
395M
0.38%
340M
55M
54M
44M
0M
1M
13M
-14M
0M
-212M
1,124.86%
394M
-13M
11M
12M
-1M
244M
-35.33%
207M
36M
44M
40M
0M
-8M
12M
-21M
3M
-24M
-279.39%
252M
-12M
1M
8M
-7M
172M
-61.38%
141M
31M
41M
37M
0M
-11M
21M
-42M
1M
13M
-115.16%
183M
-21M
-3M
6M
-10M
252M
-49.48%
196M
56M
28M
45M
0M
26M
20M
3M
6M
-5M
-84.84%
223M
-17M
25M
-5M
26M
393M
-17.32%
338M
55M
57M
45M
0M
-2M
20M
-20M
2M
-17M
143.66%
395M
-20M
2M
5M
-3M
377M
-27.30%
262M
115M
110M
111M
0M
5M
21M
44M
0M
13M
39.36%
372M
0M
9M
3M
6M
445M
-9.48%
419M
26M
53M
0M
0M
-27M
21M
-54M
0M
-83M
2,867.86%
472M
0M
-26M
3M
-27M
498M
-5.05%
417M
82M
64M
55M
0M
-33M
26M
-58M
0M
-31M
162.71%
481M
0M
28M
11M
19M
476M
-5.12%
337M
139M
129M
121M
0M
10M
24M
-7M
0M
-7M
-104.63%
466M
0M
27M
11M
17M
519M
4.39%
429M
89M
59M
0M
0M
31M
23M
10M
0M
9M
-83.02%
488M
0M
42M
10M
32M
491M
8.31%
410M
81M
59M
0M
0M
22M
22M
-2M
0M
-3M
-92.00%
470M
0M
29M
9M
20M
525M
14.48%
469M
56M
68M
228M
0M
-12M
22M
-12M
0M
-12M
38.22%
537M
0M
11M
9M
4M
501M
23.36%
469M
32M
56M
51M
0M
-24M
17M
142M
0M
153M
-2,671.91%
526M
0M
56M
8M
48M
497M
31.20%
436M
61M
66M
92M
0M
-6M
17M
89M
0M
55M
-409.12%
502M
0M
15M
11M
4M
454M
16.16%
408M
46M
59M
84M
0M
-14M
19M
-37M
0M
-35M
141.42%
467M
0M
-7M
11M
-18M
458M
0.99%
395M
64M
65M
0M
0M
-1M
16M
-11M
0M
-9M
-86.11%
460M
0M
9M
10M
-1M
406M
-1.62%
342M
64M
54M
0M
0M
11M
13M
5M
0M
-6M
30.91%
396M
0M
21M
9M
11M
379M
5.39%
339M
40M
51M
0M
0M
-11M
12M
-22M
0M
-18M
-1,025.63%
390M
0M
-2M
9M
-10M
391M
17.73%
346M
45M
44M
0M
0M
1M
14M
-11M
0M
-14M
-52.41%
390M
0M
12M
9M
4M
454M
25.92%
392M
62M
52M
73M
0M
5M
12M
-7M
0M
-61M
317.61%
443M
0M
29M
9M
20M
413M
48.88%
364M
50M
43M
37M
0M
7M
11M
-7M
0M
-5M
-0.26%
406M
0M
10M
6M
4M
359M
27.87%
314M
46M
42M
36M
0M
6M
11M
2M
0M
2M
-117.25%
355M
0M
16M
6M
11M
332M
64.39%
309M
23M
42M
0M
0M
-20M
10M
-34M
0M
-30M
501.90%
351M
0M
-15M
8M
-23M
361M
61.08%
325M
35M
38M
33M
0M
-4M
10M
-22M
0M
-15M
-219.85%
363M
0M
0M
8M
-8M
277M
54.64%
241M
36M
34M
29M
0M
2M
10M
-5M
0M
-5M
-71.22%
276M
0M
10M
9M
3M
281M
190.91%
245M
35M
32M
0M
0M
3M
10M
-9M
0M
-11M
214.97%
277M
0M
7M
7M
0M
202M
365.49%
172M
29M
28M
23M
0M
1M
9M
-11M
0M
-5M
2.30%
201M
0M
6M
7M
-1M
224M
-2.97%
189M
35M
44M
0M
0M
-9M
8M
-18M
0M
12M
-177.55%
233M
0M
-1M
5M
-6M
179M
-
159M
21M
21M
0M
0M
0M
4M
-11M
0M
-16M
136.82%
180M
0M
2M
3M
-1M
97M
-
83M
14M
14M
0M
0M
-1M
2M
-1M
0M
-4M
-102.59%
97M
0M
2M
1M
1M
43M
-28.79%
41M
2M
6M
0M
0M
-4M
0M
-4M
0M
-5M
54.02%
48M
0M
-4M
0M
-4M
231M
264.70%
220M
10M
30M
0M
0M
-23M
0M
-24M
0M
-16M
74.45%
251M
0M
8M
12M
-4M
0M
-100.00%
0M
0M
2M
0M
0M
-2M
0M
-2M
0M
-7M
-73.22%
2M
0M
-3M
0M
-3M
0M
-100.00%
0M
0M
10M
0M
0M
-10M
0M
5M
0M
137M
99.48%
10M
0M
-4M
5M
-10M
61M
-74.06%
29M
31M
29M
0M
0M
2M
4M
-2M
0M
-3M
-53.16%
59M
0M
9M
7M
2M
63M
-72.30%
28M
35M
32M
0M
0M
-7M
4M
-6M
0M
-9M
190.65%
60M
0M
11M
8M
3M
64M
-74.90%
32M
32M
31M
0M
0M
1M
6M
-23M
0M
-25M
150.12%
62M
0M
9M
8M
2M
65M
-76.85%
32M
33M
36M
0M
0M
-3M
7M
-9M
0M
69M
-1,185.76%
68M
0M
5M
13M
-3M
235M
4.90%
162M
72M
68M
0M
0M
3M
7M
-7M
0M
-7M
-64.38%
231M
0M
18M
15M
4M
228M
20.74%
159M
69M
50M
0M
0M
19M
6M
11M
0M
-3M
-69.17%
209M
0M
35M
16M
19M
255M
35.32%
179M
76M
71M
0M
0M
5M
10M
-12M
0M
-10M
-297.05%
249M
0M
22M
17M
6M
283M
37.53%
206M
77M
76M
0M
0M
1M
8M
-5M
0M
-6M
-51.75%
282M
0M
18M
17M
1M
224M
3.39%
152M
71M
69M
0M
0M
-12M
9M
-21M
0M
-19M
-187.80%
221M
0M
18M
15M
2M
189M
-9.05%
122M
67M
64M
0M
0M
3M
9M
-11M
0M
-10M
-33.35%
186M
0M
20M
16M
4M
188M
-4.34%
121M
67M
65M
0M
0M
2M
9M
8M
0M
5M
-79.97%
186M
0M
16M
14M
2M
205M
1.92%
132M
74M
70M
0M
0M
4M
9M
-14M
0M
-13M
-62.80%
201M
0M
24M
19M
4M
216M
-6.64%
142M
74M
71M
0M
0M
3M
9M
14M
0M
22M
-166.01%
214M
0M
-417M
19M
-436M
208M
-12.06%
136M
72M
71M
0M
0M
1M
9M
-17M
0M
-15M
-132.67%
207M
0M
20M
20M
0M
197M
-13.18%
126M
71M
57M
0M
0M
14M
3M
27M
0M
25M
-945.82%
183M
0M
36M
6M
30M
202M
-9.43%
135M
66M
60M
0M
0M
7M
12M
-38M
0M
-35M
-2,433.95%
195M
0M
14M
7M
7M
232M
2.88%
150M
82M
75M
0M
0M
7M
16M
-31M
0M
-33M
-797.46%
225M
0M
17M
9M
7M
236M
4.00%
143M
94M
78M
0M
0M
15M
14M
44M
0M
47M
284.46%
221M
0M
34M
8M
26M
227M
-0.59%
142M
84M
75M
0M
0M
10M
15M
-1M
0M
-3M
13.51%
217M
0M
18M
8M
10M
223M
-8.01%
132M
91M
84M
0M
0M
7M
16M
-4M
0M
2M
-162.38%
216M
0M
13M
9M
4M
225M
-9.05%
136M
89M
80M
0M
0M
9M
16M
7M
0M
5M
3,836.36%
217M
0M
3M
7M
-4M
227M
-9.89%
142M
85M
77M
0M
0M
8M
16M
6M
0M
12M
-105.50%
219M
0M
15M
7M
7M
228M
-16.31%
145M
83M
69M
0M
0M
7M
13M
-8M
0M
-3M
-83.17%
214M
0M
30M
7M
23M
242M
-15.76%
157M
85M
79M
0M
0M
10M
13M
-1M
0M
-2M
-90.26%
237M
0M
5M
6M
-1M
248M
-15.50%
159M
89M
80M
0M
0M
10M
13M
1M
0M
0M
-100.24%
238M
0M
12M
7M
5M
252M
-13.99%
169M
84M
109M
0M
0M
-228M
14M
-227M
0M
-220M
397.76%
277M
0M
181M
17M
165M
272M
-13.18%
180M
92M
98M
0M
0M
-4M
14M
-14M
0M
-16M
-54.67%
279M
0M
7M
18M
-11M
287M
-14.76%
188M
99M
105M
0M
0M
-6M
14M
-29M
0M
-25M
1,289.68%
293M
0M
24M
21M
3M
293M
-12.32%
198M
95M
116M
0M
0M
-33M
14M
-48M
0M
-51M
-413.55%
313M
0M
17M
22M
-5M
293M
-11.54%
197M
97M
120M
0M
0M
-24M
14M
-42M
0M
-44M
196.85%
317M
0M
4M
22M
-18M
314M
-9.86%
202M
112M
128M
0M
0M
-17M
12M
-32M
0M
-35M
244.38%
331M
0M
9M
23M
-14M
337M
-0.57%
208M
129M
127M
0M
0M
0M
13M
0M
0M
-2M
-110.14%
335M
0M
14M
23M
-9M
334M
1.85%
205M
130M
123M
0M
0M
6M
11M
18M
0M
16M
176.83%
328M
0M
17M
23M
-6M
332M
3.55%
199M
133M
119M
0M
0M
12M
12M
-13M
0M
-15M
-174.30%
318M
0M
53M
23M
30M
348M
15.84%
210M
138M
92M
0M
0M
21M
15M
-9M
0M
-10M
-189.77%
301M
0M
85M
24M
61M
339M
26.61%
204M
135M
47M
0M
0M
21M
14M
19M
0M
18M
-203.46%
251M
0M
87M
23M
63M
328M
26.00%
196M
132M
108M
0M
0M
24M
17M
7M
0M
6M
-121.86%
304M
0M
46M
21M
25M
320M
27.46%
196M
124M
110M
0M
0M
13M
15M
21M
0M
20M
-273.11%
307M
0M
13M
21M
-8M
300M
15.94%
190M
110M
98M
0M
0M
12M
15M
14M
0M
11M
-102.32%
289M
0M
16M
20M
-5M
268M
-1.70%
170M
97M
89M
0M
0M
-14M
16M
-10M
0M
-17M
-137.04%
259M
0M
42M
22M
21M
261M
-3.89%
171M
90M
84M
0M
0M
6M
18M
-25M
0M
-27M
-122.99%
255M
0M
27M
20M
6M
251M
-19.01%
166M
85M
82M
0M
0M
4M
17M
-12M
0M
-12M
-52.26%
248M
0M
22M
20M
2M
259M
-13.94%
169M
90M
113M
0M
0M
-550M
20M
-578M
0M
-482M
755.19%
283M
0M
555M
44M
512M
272M
-9.29%
195M
77M
110M
0M
0M
-33M
20M
-53M
0M
46M
-190.84%
305M
0M
7M
40M
-34M
271M
-5.86%
195M
76M
116M
0M
0M
-40M
29M
-70M
0M
116M
-368.44%
311M
0M
-2M
37M
-39M
310M
16.82%
223M
88M
125M
0M
0M
-37M
35M
-65M
0M
-24M
-27.06%
347M
0M
3M
40M
-37M
301M
20.31%
216M
85M
114M
0M
0M
-29M
34M
-56M
0M
-56M
99.21%
330M
0M
2M
31M
-29M
300M
61.71%
215M
85M
110M
0M
0M
-26M
0M
-51M
0M
-51M
94.61%
326M
0M
2M
27M
-26M
288M
119.48%
207M
81M
101M
0M
0M
-21M
30M
-43M
0M
-43M
71.63%
309M
0M
1M
22M
-21M
266M
110.70%
193M
73M
86M
0M
0M
-13M
0M
0M
0M
-33M
89.40%
279M
0M
79M
92M
-13M
250M
115.78%
185M
66M
76M
0M
0M
-11M
19M
0M
0M
-28M
48.95%
261M
0M
4M
-15M
19M
186M
86.53%
143M
43M
54M
0M
0M
-11M
0M
-9M
0M
-26M
76.35%
197M
0M
-2M
-13M
11M
131M
63.80%
105M
27M
38M
0M
0M
-12M
17M
-8M
0M
-25M
104.88%
143M
0M
-6M
-9M
3M
126M
61.37%
104M
22M
31M
0M
0M
-9M
12M
-17M
0M
-18M
48.22%
135M
0M
40M
40M
0M
116M
58.90%
97M
20M
31M
0M
0M
-11M
12M
-8M
0M
-19M
79.25%
127M
0M
-7M
-8M
1M
100M
42.14%
84M
16M
24M
0M
0M
-8M
0M
-5M
0M
-15M
66.29%
108M
0M
-6M
-5M
-2M
80M
35.76%
69M
12M
19M
0M
0M
-8M
0M
-5M
0M
-12M
151.02%
88M
0M
-6M
-4M
-3M
78M
40.03%
68M
10M
17M
0M
0M
-7M
0M
-12M
0M
-12M
286.39%
85M
0M
7M
11M
-4M
73M
40.93%
65M
8M
16M
0M
0M
-8M
0M
-6M
0M
-11M
341.67%
81M
0M
-8M
-2M
-6M
70M
-
64M
6M
15M
0M
0M
-9M
1M
-8M
0M
-9M
341.67%
79M
0M
-8M
-2M
-6M
59M
-
55M
4M
10M
0M
0M
-6M
0M
-5M
0M
-5M
341.67%
65M
0M
-6M
-1M
-5M
56M
-
51M
4M
8M
0M
0M
-4M
0M
-3M
0M
-3M
341.67%
59M
0M
0M
4M
-3M
52M
-
47M
5M
7M
0M
0M
-2M
0M
-2M
0M
-2M
341.67%
54M
0M
-2M
1M
-2M